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70 Jarden Corporation Annual Report 2014
2013
(In millions)
Branded
Consumables
Consumer
Solutions
Outdoor
Solutions
Process
Solutions
Intercompany
Eliminations
Total
Operating
Segments
Corporate/
Unallocated Consolidated
Net sales $2,266.6 $2,040.0 $2,724.4 $403.6 $(78.7) $7,355.9 $ — $7,355.9
Segment earnings (loss) 411.1 307.2 298.4 51.7 — 1,068.4 (132.4) 936.0
Adjustments to reconcile to reported
operating earnings (loss):
Fair value adjustment to inventory (82.4) — (7.4) — — (89.8) — (89.8)
Restructuring costs, net (7.0) (3.3) (11.7) — — (22.0) — (22.0)
Acquisition-related and other costs,
net(b) (7.4) (1.4) (25.9) — — (34.7) 17.1 (17.6)
Venezuela foreign exchange-related
charges — — — — — — (29.0) (29.0)
Other (c) — — — — — — (38.8) (38.8)
Depreciation and amortization (60.8) (32.5) (57.3) (11.3) — (161.9) (4.0) (165.9)
Operating earnings (loss) $253.5 $270.0 $196.1 $40.4 $— $760.0 $(187.1)$572.9
Other segment data:
Total assets $4,131.6 $2,055.6 $2,892.7 $183.0 $— $9,262.9 $833.2 $10,096.1
Capital expenditures 39.0 39.0 87.2 8.4 — 173.6 37.4 211.0
2012
(In millions)
Branded
Consumables
Consumer
Solutions
Outdoor
Solutions
Process
Solutions
Intercompany
Eliminations
Total
Operating
Segments
Corporate/
Unallocated Consolidated
Net sales $1,753.1 $1,940.9 $2,692.9 $377.1 $(67.9) $6,696.1 $ — $6,696.1
Segment earnings (loss) 259.2 285.9 325.2 47.1 — 917.4 (103.6) 813.8
Adjustments to reconcile to reported
operating earnings (loss):
Fair value adjustment to inventory — (3.2) (2.8) — — (6.0) — (6.0)
Restructuring costs (0.4) (14.1) (12.6) — — (27.1) — (27.1)
Acquisition-related and other costs,
net (3.8) (1.6) (3.9) — — (9.3) (8.2) (17.5)
Other(d) — — — — — — (33.6) (33.6)
Depreciation and amortization (46.0) (34.7) (55.2) (13.5) — (149.4) (3.4) (152.8)
Operating earnings (loss) $209.0 $232.3 $250.7 $33.6 $— $725.6 $(148.8)$576.8
Other segment data:
Capital expenditures $30.9 $53.6 $55.0 $9.9 $— $149.4 $5.1 $154.5
(a) Consolidated amount includes a gain of $38.7 on the sale of an Asian manufacturing facility recorded in the Consumer Solutions
segment.
(b) Consolidated amount includes a net gain on the sale of certain domestic assets recorded in the Corporate segment.
(c) Represents stock-based compensation related to a grant of common stock to certain executive ofcers (see Note 13).
(d) Represents cumulative stock-based compensation related to certain restricted share awards where compensation expense was not
previously recognized as the achievement of the performance targets was not deemed probable (see Note 13).
Note: Intersegment sales are recorded at cost plus an agreed upon prot.
Notes to Consolidated Financial Statements
Jarden Corporation Annual Report 2014 (Dollars in millions, except per share data and unless otherwise indicated)